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254,100 lekë

Spitali Vlore (3737)ALDOSCH - FARMA

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice26810130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALDOSCH - FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 254,100
Amount254,100 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 3057 DT 29.04.2026 F.H NR 134 DT 29.04.2026